|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHINAY
|
RJ-272100204602559101/384
(सिंगावल)
|
2721002046NRG24221220231333548
|
22/12/2023
|
suwa
|
2721002046WL026056
|
suwa
|
00045
|
BARB0BARALX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559741
|
|
SUWA GUJAR WO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
2
|
BHINAY
|
RJ-272100204602559100/335
(सिंगावल)
|
2721002046NRG24221220231333470
|
22/12/2023
|
lali devi
|
2721002046WL026056
|
lali devi
|
00045
|
BARB0BHINAI
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559755
|
|
LALI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
3
|
BHINAY
|
RJ-272100204602559100/305
(सिंगावल)
|
2721002046NRG24221220231333797
|
22/12/2023
|
seeta
|
2721002046WL026059
|
seeta
|
00045
|
BARB0BIJAJM
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559757
|
|
GITA DEVI W O KALU G
|
BANK OF BARODA(606985)
|
|
4
|
BHINAY
|
RJ-272100204602559100/340
(सिंगावल)
|
2721002046NRG24221220231334053
|
22/12/2023
|
rekha devi
|
2721002046WL026062
|
rekha devi
|
00045
|
BARB0BIJAJM
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559756
|
|
REKHA KUMARI JANGID
|
BANK OF BARODA(606985)
|
|
5
|
BHINAY
|
RJ-272100204602559100/391
(सिंगावल)
|
2721002046NRG24221220231333507
|
22/12/2023
|
nojaya nayak
|
2721002046WL026056
|
nojaya nayak
|
00045
|
BARB0BIJAJM
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559758
|
|
NOJYA NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
BHINAY
|
RJ-272100204602559101/383
(सिंगावल)
|
2721002046NRG24221220231333547
|
22/12/2023
|
fuma devi
|
2721002046WL026056
|
fuma devi
|
00045
|
BARB0BIJAJM
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559742
|
|
FUMA DEVI WO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6259
|
6259
|
|
|
|
|
|
|
|
|
7
|
BHINAY
|
RJ-272100204602559100/231
(सिंगावल)
|
2721002046NRG24221220231333453
|
22/12/2023
|
UDARAM
|
2721002046WL026056
|
UDARAM
|
00089
|
CBIN0280438
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559759
|
|
UDARAM SO CHHOGA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
8
|
BHINAY
|
RJ-272100204602559100/109
(सिंगावल)
|
2721002046NRG24221220231333703
|
22/12/2023
|
LALI DEVI
|
2721002046WL026059
|
LALI DEVI
|
00114
|
RSCB0011006
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559748
|
|
LALI DEVI GURJAR WO KANHAIYA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
BHINAY
|
RJ-272100204602559100/160
(सिंगावल)
|
2721002046NRG24221220231334007
|
22/12/2023
|
KAMLA DEVI
|
2721002046WL026062
|
KAMLA DEVI
|
00114
|
RSCB0011006
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559749
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BHINAY
|
RJ-272100204602559100/212
(सिंगावल)
|
2721002046NRG24221220231333758
|
22/12/2023
|
JEEVNI
|
2721002046WL026059
|
JEEVNI
|
00114
|
RSCB0011006
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559750
|
|
JIVANI WO JEEVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
BHINAY
|
RJ-272100204602559100/213
(सिंगावल)
|
2721002046NRG24221220231333759
|
22/12/2023
|
CHUKI
|
2721002046WL026059
|
CHUKI
|
00114
|
RSCB0011006
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559826
|
|
CHUKI DEVI WO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BHINAY
|
RJ-272100204602559100/221
(सिंगावल)
|
2721002046NRG24221220231333764
|
22/12/2023
|
chuki devi
|
2721002046WL026059
|
chuki devi
|
00114
|
RSCB0011006
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559752
|
|
CHUKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
BHINAY
|
RJ-272100204602559100/239
(सिंगावल)
|
2721002046NRG24221220231334023
|
22/12/2023
|
DURGA
|
2721002046WL026062
|
DURGA
|
00114
|
RSCB0011006
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559825
|
|
DURGA SAVARA
|
HDFC BANK LTD(607152)
|
|
14
|
BHINAY
|
RJ-272100204602559100/270
(सिंगावल)
|
2721002046NRG24221220231333782
|
22/12/2023
|
INDRA
|
2721002046WL026059
|
INDRA
|
00114
|
RSCB0011006
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559753
|
|
INDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
BHINAY
|
RJ-272100204602559100/361
(सिंगावल)
|
2721002046NRG24221220231333488
|
22/12/2023
|
timi gurjar
|
2721002046WL026056
|
timi gurjar
|
00114
|
RSCB0011006
|
1410
|
1410
|
Processed
|
08/03/2024
|
|
1521559751
|
|
TIMI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BHINAY
|
RJ-272100204602559100/367
(सिंगावल)
|
2721002046NRG24221220231333494
|
22/12/2023
|
soniya
|
2721002046WL026056
|
soniya
|
00114
|
RSCB0011006
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559754
|
|
SONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14027
|
14027
|
|
|
|
|
|
|
|
|
17
|
BHINAY
|
RJ-272100204602559100/205
(सिंगावल)
|
2721002046NRG24221220231333753
|
22/12/2023
|
LALARAM
|
2721002046WL026059
|
LALARAM
|
00168
|
ICIC0006810
|
432
|
432
|
Processed
|
08/03/2024
|
|
1521559829
|
|
LALA RAM NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
18
|
BHINAY
|
RJ-272100204602559100/317
(सिंगावल)
|
2721002046NRG24221220231334044
|
22/12/2023
|
SAKRAM
|
2721002046WL026062
|
SAKRAM
|
00354
|
PUNB0688300
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559828
|
|
SAKRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
19
|
BHINAY
|
RJ-272100204602559100/73
(सिंगावल)
|
2721002046NRG24221220231333531
|
22/12/2023
|
bhalu
|
2721002046WL026056
|
bhalu
|
00415
|
SBIN0031739
|
1410
|
1410
|
Processed
|
08/03/2024
|
|
1521559743
|
|
MR BHALA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
BHINAY
|
RJ-272100204602559100/295
(सिंगावल)
|
2721002046NRG24221220231334040
|
22/12/2023
|
sima
|
2721002046WL026062
|
sima
|
00468
|
UBIN0573558
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559746
|
|
SEEMA MALI WO KAILASH MALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHINAY
|
RJ-272100204602559100/325
(सिंगावल)
|
2721002046NRG24221220231334049
|
22/12/2023
|
kanchan
|
2721002046WL026062
|
kanchan
|
00468
|
UBIN0573558
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559744
|
|
KANCHAN WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHINAY
|
RJ-272100204602559100/352
(सिंगावल)
|
2721002046NRG24221220231334059
|
22/12/2023
|
chanda
|
2721002046WL026062
|
chanda
|
00468
|
UBIN0573558
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559745
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHINAY
|
RJ-272100204602559100/382
(सिंगावल)
|
2721002046NRG24221220231334066
|
22/12/2023
|
shravan gurjar
|
2721002046WL026062
|
shravan gurjar
|
00468
|
UBIN0573558
|
858
|
858
|
Processed
|
08/03/2024
|
|
1521559747
|
|
SHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
24
|
BHINAY
|
RJ-272100204602559100/1
(सिंगावल)
|
2721002046NRG24221220231333431
|
22/12/2023
|
SHREE RAMDHAN
|
2721002046WL026056
|
SHREE RAMDHAN
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559956
|
|
RAMDHAN SO MODA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
BHINAY
|
RJ-272100204602559100/10
(सिंगावल)
|
2721002046NRG24221220231333983
|
22/12/2023
|
SURMA
|
2721002046WL026062
|
SURMA
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559862
|
|
SURMA NAYAK WO RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
BHINAY
|
RJ-272100204602559100/100
(सिंगावल)
|
2721002046NRG24221220231333984
|
22/12/2023
|
MAINA
|
2721002046WL026062
|
MAINA
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559701
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
BHINAY
|
RJ-272100204602559100/101
(सिंगावल)
|
2721002046NRG24221220231333985
|
22/12/2023
|
RADHADEVI
|
2721002046WL026062
|
RADHADEVI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559812
|
|
RADHA GURJAR NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
BHINAY
|
RJ-272100204602559100/103
(सिंगावल)
|
2721002046NRG24221220231333432
|
22/12/2023
|
BHANWARI
|
2721002046WL026056
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559984
|
|
BHURI DEVI WO SANWRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BHINAY
|
RJ-272100204602559100/104
(सिंगावल)
|
2721002046NRG24221220231333986
|
22/12/2023
|
LALI DEVI
|
2721002046WL026062
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559865
|
|
LALIDEVI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
BHINAY
|
RJ-272100204602559100/105
(सिंगावल)
|
2721002046NRG24221220231333987
|
22/12/2023
|
teju
|
2721002046WL026062
|
teju
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559820
|
|
TEJPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
BHINAY
|
RJ-272100204602559100/106
(सिंगावल)
|
2721002046NRG24221220231333988
|
22/12/2023
|
SEETA DEVI
|
2721002046WL026062
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559851
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
BHINAY
|
RJ-272100204602559100/108
(सिंगावल)
|
2721002046NRG24221220231333702
|
22/12/2023
|
LADI DEVI
|
2721002046WL026059
|
LADI DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521560011
|
|
LADI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
BHINAY
|
RJ-272100204602559100/11
(सिंगावल)
|
2721002046NRG24221220231333989
|
22/12/2023
|
MAYA
|
2721002046WL026062
|
MAYA
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521560017
|
|
MAYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHINAY
|
RJ-272100204602559100/110
(सिंगावल)
|
2721002046NRG24221220231333704
|
22/12/2023
|
BHALI
|
2721002046WL026059
|
BHALI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521560012
|
|
BHALI WO HOJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
BHINAY
|
RJ-272100204602559100/111
(सिंगावल)
|
2721002046NRG24221220231333705
|
22/12/2023
|
GOPAL
|
2721002046WL026059
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559957
|
|
GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
BHINAY
|
RJ-272100204602559100/112
(सिंगावल)
|
2721002046NRG24221220231333990
|
22/12/2023
|
GUMANI
|
2721002046WL026062
|
GUMANI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559911
|
|
GUMANI DEVI WO DEVILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
BHINAY
|
RJ-272100204602559100/113
(सिंगावल)
|
2721002046NRG24221220231333991
|
22/12/2023
|
TIJI
|
2721002046WL026062
|
TIJI
|
00604
|
BARB0BRGBXX
|
858
|
858
|
Processed
|
08/03/2024
|
|
1521559887
|
|
TIJI DEVI WO PUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
BHINAY
|
RJ-272100204602559100/115
(सिंगावल)
|
2721002046NRG24221220231333992
|
22/12/2023
|
shayeri
|
2721002046WL026062
|
shayeri
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559918
|
|
SAYARI DEVI WO KHAMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
BHINAY
|
RJ-272100204602559100/116
(सिंगावल)
|
2721002046NRG24221220231333706
|
22/12/2023
|
MAYA
|
2721002046WL026059
|
MAYA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559834
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
BHINAY
|
RJ-272100204602559100/117
(सिंगावल)
|
2721002046NRG24221220231333707
|
22/12/2023
|
bholi devi
|
2721002046WL026059
|
bholi devi
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559797
|
|
BHOLI DEVI WO SOJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
BHINAY
|
RJ-272100204602559100/118
(सिंगावल)
|
2721002046NRG24221220231333708
|
22/12/2023
|
LALARAM
|
2721002046WL026059
|
LALARAM
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559770
|
|
LALA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BHINAY
|
RJ-272100204602559100/12
(सिंगावल)
|
2721002046NRG24221220231333993
|
22/12/2023
|
LALI
|
2721002046WL026062
|
LALI
|
00604
|
BARB0BRGBXX
|
572
|
572
|
Processed
|
08/03/2024
|
|
1521559927
|
|
LALI DEVI WO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
BHINAY
|
RJ-272100204602559100/120
(सिंगावल)
|
2721002046NRG24221220231333710
|
22/12/2023
|
KANI DEVI
|
2721002046WL026059
|
KANI DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559793
|
|
KANI WO DUDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BHINAY
|
RJ-272100204602559100/121
(सिंगावल)
|
2721002046NRG24221220231333433
|
22/12/2023
|
RAMA
|
2721002046WL026056
|
RAMA
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521560000
|
|
RAMA SO GOPI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
BHINAY
|
RJ-272100204602559100/123
(सिंगावल)
|
2721002046NRG24221220231333994
|
22/12/2023
|
GUMANI devi
|
2721002046WL026062
|
GUMANI devi
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559870
|
|
GUMANI GURJAR WO KALYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
BHINAY
|
RJ-272100204602559100/124
(सिंगावल)
|
2721002046NRG24221220231333995
|
22/12/2023
|
MANBHAR
|
2721002046WL026062
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559806
|
|
MANBHAR DEVI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
BHINAY
|
RJ-272100204602559100/125
(सिंगावल)
|
2721002046NRG24221220231333434
|
22/12/2023
|
PREM DEVI
|
2721002046WL026056
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559877
|
|
PREM DEVI WO BHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
BHINAY
|
RJ-272100204602559100/126
(सिंगावल)
|
2721002046NRG24221220231333996
|
22/12/2023
|
RASALI DEVI
|
2721002046WL026062
|
RASALI DEVI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559840
|
|
RASALI GURJAR WO DEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
BHINAY
|
RJ-272100204602559100/127
(सिंगावल)
|
2721002046NRG24221220231333435
|
22/12/2023
|
MANBHAR
|
2721002046WL026056
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559853
|
|
MANBHAR DEVI WO RAMDEV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
BHINAY
|
RJ-272100204602559100/129
(सिंगावल)
|
2721002046NRG24221220231333711
|
22/12/2023
|
KAMLA DEVI
|
2721002046WL026059
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559928
|
|
KAMLA WO DUDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
BHINAY
|
RJ-272100204602559100/130
(सिंगावल)
|
2721002046NRG24221220231333712
|
22/12/2023
|
GEETA DEVI
|
2721002046WL026059
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559976
|
|
GITA DEVI WO ISHWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
BHINAY
|
RJ-272100204602559100/131
(सिंगावल)
|
2721002046NRG24221220231333713
|
22/12/2023
|
sayri devi
|
2721002046WL026059
|
sayri devi
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559888
|
|
SAYARI WO UGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
BHINAY
|
RJ-272100204602559100/132
(सिंगावल)
|
2721002046NRG24221220231333714
|
22/12/2023
|
MAGNA
|
2721002046WL026059
|
MAGNA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559973
|
|
MAGNA SO HARDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
BHINAY
|
RJ-272100204602559100/133
(सिंगावल)
|
2721002046NRG24221220231333997
|
22/12/2023
|
MAHAVEER
|
2721002046WL026062
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559948
|
|
MAHAVEER MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHINAY
|
RJ-272100204602559100/134
(सिंगावल)
|
2721002046NRG24221220231333998
|
22/12/2023
|
BADAMI DEVI
|
2721002046WL026062
|
BADAMI DEVI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559903
|
|
BADAMI DEVI WO GHISA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
BHINAY
|
RJ-272100204602559100/135
(सिंगावल)
|
2721002046NRG24221220231333715
|
22/12/2023
|
SAYRI DEVI
|
2721002046WL026059
|
SAYRI DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559777
|
|
SAYRI GUJAR WO MADHU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
BHINAY
|
RJ-272100204602559100/136
(सिंगावल)
|
2721002046NRG24221220231333716
|
22/12/2023
|
SANWAR LAL
|
2721002046WL026059
|
SANWAR LAL
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521560003
|
|
SANWARA GURJAR SO RAJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
BHINAY
|
RJ-272100204602559100/137
(सिंगावल)
|
2721002046NRG24221220231333436
|
22/12/2023
|
SHANTI DEVI
|
2721002046WL026056
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559771
|
|
NANDU DEVI WO NATHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
BHINAY
|
RJ-272100204602559100/14
(सिंगावल)
|
2721002046NRG24221220231333999
|
22/12/2023
|
PISTA DEVI
|
2721002046WL026062
|
PISTA DEVI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559901
|
|
PISTA MALI WO KHAMAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
BHINAY
|
RJ-272100204602559100/140
(सिंगावल)
|
2721002046NRG24221220231334000
|
22/12/2023
|
LALI
|
2721002046WL026062
|
LALI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559951
|
|
LALI DEVI WO SUGAN M
|
BANK OF BARODA(606985)
|
|
61
|
BHINAY
|
RJ-272100204602559100/141
(सिंगावल)
|
2721002046NRG24221220231334001
|
22/12/2023
|
SHIMLA
|
2721002046WL026062
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559815
|
|
SHIMLA GURJAR WO RANGLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
BHINAY
|
RJ-272100204602559100/142
(सिंगावल)
|
2721002046NRG24221220231333718
|
22/12/2023
|
GEETA
|
2721002046WL026059
|
GEETA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559818
|
|
GITA DEVI WO DAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
BHINAY
|
RJ-272100204602559100/143
(सिंगावल)
|
2721002046NRG24221220231333719
|
22/12/2023
|
MANJU DEVI
|
2721002046WL026059
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521559893
|
|
MANJU WO TEJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
BHINAY
|
RJ-272100204602559100/144
(सिंगावल)
|
2721002046NRG24221220231333720
|
22/12/2023
|
SHRWANI
|
2721002046WL026059
|
SHRWANI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521560028
|
|
SHRAVNI DEVI WO BHOLA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
BHINAY
|
RJ-272100204602559100/145
(सिंगावल)
|
2721002046NRG24221220231334002
|
22/12/2023
|
KALI DEVI
|
2721002046WL026062
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559935
|
|
KALI GURJAR WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
BHINAY
|
RJ-272100204602559100/146
(सिंगावल)
|
2721002046NRG24221220231334003
|
22/12/2023
|
NOSAR DEVI
|
2721002046WL026062
|
NOSAR DEVI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559823
|
|
NOSI DEVI WO HARCHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BHINAY
|
RJ-272100204602559100/148
(सिंगावल)
|
2721002046NRG24221220231334004
|
22/12/2023
|
NOSAR DEVI
|
2721002046WL026062
|
NOSAR DEVI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559808
|
|
NOSARWO KANARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
BHINAY
|
RJ-272100204602559100/149
(सिंगावल)
|
2721002046NRG24221220231334005
|
22/12/2023
|
GOPAL
|
2721002046WL026062
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559824
|
|
GOPAL LAL GURJAR SO ARJUN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
BHINAY
|
RJ-272100204602559100/15
(सिंगावल)
|
2721002046NRG24221220231333437
|
22/12/2023
|
BARDI
|
2721002046WL026056
|
BARDI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559768
|
|
BARDI NAYAK W/O RAMKUNWAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
BHINAY
|
RJ-272100204602559100/150
(सिंगावल)
|
2721002046NRG24221220231334006
|
22/12/2023
|
KAMLA DEVI
|
2721002046WL026062
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559916
|
|
KAMLA DEVI WO LADURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
BHINAY
|
RJ-272100204602559100/153
(सिंगावल)
|
2721002046NRG24221220231333722
|
22/12/2023
|
NOSAR DEVI
|
2721002046WL026059
|
NOSAR DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559791
|
|
NOSAR GURJAR WO ANNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
BHINAY
|
RJ-272100204602559100/154
(सिंगावल)
|
2721002046NRG24221220231333438
|
22/12/2023
|
UGMA
|
2721002046WL026056
|
UGMA
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559942
|
|
UGMA NAYAK SO MODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
BHINAY
|
RJ-272100204602559100/156
(सिंगावल)
|
2721002046NRG24221220231333439
|
22/12/2023
|
GHEESI DEVI
|
2721002046WL026056
|
GHEESI DEVI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559915
|
|
GHISI DEVI WO GANPAT NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BHINAY
|
RJ-272100204602559100/157
(सिंगावल)
|
2721002046NRG24221220231333723
|
22/12/2023
|
MADU
|
2721002046WL026059
|
MADU
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559776
|
|
MAHADEV GURJAR S/O BHAGIRATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BHINAY
|
RJ-272100204602559100/159
(सिंगावल)
|
2721002046NRG24221220231333725
|
22/12/2023
|
RADHA DEVI
|
2721002046WL026059
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559800
|
|
RADHA GURJAR WO GIRDHARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BHINAY
|
RJ-272100204602559100/16
(सिंगावल)
|
2721002046NRG24221220231333726
|
22/12/2023
|
KALI
|
2721002046WL026059
|
KALI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559837
|
|
KALI GURJAR WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BHINAY
|
RJ-272100204602559100/161
(सिंगावल)
|
2721002046NRG24221220231334008
|
22/12/2023
|
CHINTA
|
2721002046WL026062
|
CHINTA
|
00604
|
BARB0BRGBXX
|
1144
|
1144
|
Processed
|
08/03/2024
|
|
1521559855
|
|
CHINTA WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BHINAY
|
RJ-272100204602559100/162
(सिंगावल)
|
2721002046NRG24221220231333727
|
22/12/2023
|
SORTI DEVI
|
2721002046WL026059
|
SORTI DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559912
|
|
SORATI DEVI WO BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BHINAY
|
RJ-272100204602559100/163
(सिंगावल)
|
2721002046NRG24221220231333728
|
22/12/2023
|
MEERA
|
2721002046WL026059
|
MEERA
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
08/03/2024
|
|
1521559934
|
|
MIRA DEVI WO DAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BHINAY
|
RJ-272100204602559100/164
(सिंगावल)
|
2721002046NRG24221220231334009
|
22/12/2023
|
KAMLA DEVI
|
2721002046WL026062
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559848
|
|
KAMLA DEVI WO DHARMICHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
BHINAY
|
RJ-272100204602559100/165
(सिंगावल)
|
2721002046NRG24221220231334010
|
22/12/2023
|
GULABI DEVI
|
2721002046WL026062
|
GULABI DEVI
|
00604
|
BARB0BRGBXX
|
1144
|
1144
|
Processed
|
08/03/2024
|
|
1521559981
|
|
GULAB MALI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BHINAY
|
RJ-272100204602559100/167
(सिंगावल)
|
2721002046NRG24221220231333729
|
22/12/2023
|
SHRWANI
|
2721002046WL026059
|
SHRWANI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
08/03/2024
|
|
1521559908
|
|
SHRAWANI GURJAR WO SAHDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BHINAY
|
RJ-272100204602559100/168
(सिंगावल)
|
2721002046NRG24221220231334011
|
22/12/2023
|
Harlal Mali
|
2721002046WL026062
|
Harlal Mali
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521560007
|
|
HARLAL MALI SO CHOGA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BHINAY
|
RJ-272100204602559100/169
(सिंगावल)
|
2721002046NRG24221220231333730
|
22/12/2023
|
HARCHAND
|
2721002046WL026059
|
HARCHAND
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559971
|
|
HARCHAND GURJAR SO BHAGU JI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BHINAY
|
RJ-272100204602559100/17
(सिंगावल)
|
2721002046NRG24221220231334012
|
22/12/2023
|
GEETA
|
2721002046WL026062
|
GEETA
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559947
|
|
GITA GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BHINAY
|
RJ-272100204602559100/170
(सिंगावल)
|
2721002046NRG24221220231333731
|
22/12/2023
|
sundari
|
2721002046WL026059
|
sundari
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559940
|
|
SUNDARI DEVI WO JIVANLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BHINAY
|
RJ-272100204602559100/171
(सिंगावल)
|
2721002046NRG24221220231333732
|
22/12/2023
|
HANDU DEVI
|
2721002046WL026059
|
HANDU DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559852
|
|
NANDU NAYAK WO DHANNA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BHINAY
|
RJ-272100204602559100/172
(सिंगावल)
|
2721002046NRG24221220231333733
|
22/12/2023
|
HEERA DEVI
|
2721002046WL026059
|
HEERA DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559929
|
|
HIRI GURJAR W/O SOJI RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHINAY
|
RJ-272100204602559100/173
(सिंगावल)
|
2721002046NRG24221220231333734
|
22/12/2023
|
LACHUDI DEVI
|
2721002046WL026059
|
LACHUDI DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559769
|
|
LACHHI DEVI WO HEMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
BHINAY
|
RJ-272100204602559100/174
(सिंगावल)
|
2721002046NRG24221220231333735
|
22/12/2023
|
RAMTI DEVI
|
2721002046WL026059
|
RAMTI DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559930
|
|
RAMU WO DHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
BHINAY
|
RJ-272100204602559100/175
(सिंगावल)
|
2721002046NRG24221220231334013
|
22/12/2023
|
NOSAR DEVI
|
2721002046WL026062
|
NOSAR DEVI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559874
|
|
NOSAR DEVI GURJAR WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
BHINAY
|
RJ-272100204602559100/176
(सिंगावल)
|
2721002046NRG24221220231333736
|
22/12/2023
|
CHOTI DEVI
|
2721002046WL026059
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559977
|
|
CHHOTI WO KANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
BHINAY
|
RJ-272100204602559100/177
(सिंगावल)
|
2721002046NRG24221220231333737
|
22/12/2023
|
SAYRI DEVI
|
2721002046WL026059
|
SAYRI DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559892
|
|
SAYARI DEVI WO SURAJKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
BHINAY
|
RJ-272100204602559100/179
(सिंगावल)
|
2721002046NRG24221220231333738
|
22/12/2023
|
PREM DEVI
|
2721002046WL026059
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559854
|
|
PREM DEVI WO GOPAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
BHINAY
|
RJ-272100204602559100/18
(सिंगावल)
|
2721002046NRG24221220231333440
|
22/12/2023
|
KANCHAN
|
2721002046WL026056
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
08/03/2024
|
|
1521559937
|
|
KANCHAN DEVI WO MITHULAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
BHINAY
|
RJ-272100204602559100/180
(सिंगावल)
|
2721002046NRG24221220231333739
|
22/12/2023
|
sarvan
|
2721002046WL026059
|
sarvan
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559775
|
|
SHARWAN SO HASA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
BHINAY
|
RJ-272100204602559100/181
(सिंगावल)
|
2721002046NRG24221220231333441
|
22/12/2023
|
PANCHU LAL
|
2721002046WL026056
|
PANCHU LAL
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559966
|
|
PANCHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BHINAY
|
RJ-272100204602559100/182
(सिंगावल)
|
2721002046NRG24221220231333740
|
22/12/2023
|
SEETA DEVI
|
2721002046WL026059
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559891
|
|
SITA GURJAR WO MEGHA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
BHINAY
|
RJ-272100204602559100/183
(सिंगावल)
|
2721002046NRG24221220231333741
|
22/12/2023
|
FULI DEVI
|
2721002046WL026059
|
FULI DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559999
|
|
PHULI WO SOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
BHINAY
|
RJ-272100204602559100/184
(सिंगावल)
|
2721002046NRG24221220231334014
|
22/12/2023
|
FULI DEVI
|
2721002046WL026062
|
FULI DEVI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559846
|
|
FULI DEVI WO BANNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BHINAY
|
RJ-272100204602559100/185
(सिंगावल)
|
2721002046NRG24221220231333742
|
22/12/2023
|
SAYRI DEVI
|
2721002046WL026059
|
SAYRI DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559890
|
|
SAYARI DEVI WO SAKRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
BHINAY
|
RJ-272100204602559100/186
(सिंगावल)
|
2721002046NRG24221220231333743
|
22/12/2023
|
CHANTA DEVI
|
2721002046WL026059
|
CHANTA DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559816
|
|
CHANTA DEVI WO SANWATA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
BHINAY
|
RJ-272100204602559100/187
(सिंगावल)
|
2721002046NRG24221220231333744
|
22/12/2023
|
RUKMA DEVI
|
2721002046WL026059
|
RUKMA DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559921
|
|
RUKMA DEVI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
BHINAY
|
RJ-272100204602559100/188
(सिंगावल)
|
2721002046NRG24221220231334015
|
22/12/2023
|
bhuri
|
2721002046WL026062
|
bhuri
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559835
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHINAY
|
RJ-272100204602559100/19
(सिंगावल)
|
2721002046NRG24221220231333442
|
22/12/2023
|
SHANTI DEVI
|
2721002046WL026056
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559904
|
|
SHANTI DEVI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
BHINAY
|
RJ-272100204602559100/190
(सिंगावल)
|
2721002046NRG24221220231333443
|
22/12/2023
|
KUNDAN MAL
|
2721002046WL026056
|
KUNDAN MAL
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559762
|
|
KUNDNA NAYAK
|
ICICI BANK LTD(508534)
|
|
107
|
BHINAY
|
RJ-272100204602559100/191
(सिंगावल)
|
2721002046NRG24221220231333746
|
22/12/2023
|
AMARI DEVI
|
2721002046WL026059
|
AMARI DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521560022
|
|
AMARI WO NANDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
BHINAY
|
RJ-272100204602559100/192
(सिंगावल)
|
2721002046NRG24221220231333747
|
22/12/2023
|
SUMITRA
|
2721002046WL026059
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559913
|
|
SUMITRA DEVI WO OMPRAKASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BHINAY
|
RJ-272100204602559100/193
(सिंगावल)
|
2721002046NRG24221220231333748
|
22/12/2023
|
MATIYA
|
2721002046WL026059
|
MATIYA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559907
|
|
MATHIYA GURJAR WO SAKRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
BHINAY
|
RJ-272100204602559100/194
(सिंगावल)
|
2721002046NRG24221220231333749
|
22/12/2023
|
MITHUDI
|
2721002046WL026059
|
MITHUDI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521560030
|
|
MITHUDI GURJAR WO HIRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BHINAY
|
RJ-272100204602559100/195
(सिंगावल)
|
2721002046NRG24221220231333750
|
22/12/2023
|
SHRAWANI
|
2721002046WL026059
|
SHRAWANI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559802
|
|
SHRAWANI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
112
|
BHINAY
|
RJ-272100204602559100/196
(सिंगावल)
|
2721002046NRG24221220231333444
|
22/12/2023
|
devkaran
|
2721002046WL026056
|
devkaran
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521560009
|
|
DEVKRAN GURJAR RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
BHINAY
|
RJ-272100204602559100/198
(सिंगावल)
|
2721002046NRG24221220231333445
|
22/12/2023
|
MADULAL
|
2721002046WL026056
|
MADULAL
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521560001
|
|
MADU GURJAR SO AMBA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BHINAY
|
RJ-272100204602559100/199
(सिंगावल)
|
2721002046NRG24221220231334016
|
22/12/2023
|
RADHA
|
2721002046WL026062
|
RADHA
|
00604
|
BARB0BRGBXX
|
572
|
572
|
Processed
|
08/03/2024
|
|
1521559810
|
|
RADHA MALI WO GHISA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
BHINAY
|
RJ-272100204602559100/2
(सिंगावल)
|
2721002046NRG24221220231334017
|
22/12/2023
|
pukhraj
|
2721002046WL026062
|
pukhraj
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521560020
|
|
PUKHRAJ SO MISHRI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BHINAY
|
RJ-272100204602559100/20
(सिंगावल)
|
2721002046NRG24221220231333446
|
22/12/2023
|
MAYA
|
2721002046WL026056
|
MAYA
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559881
|
|
MAYA DEVI WO BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
BHINAY
|
RJ-272100204602559100/200
(सिंगावल)
|
2721002046NRG24221220231333751
|
22/12/2023
|
dudi
|
2721002046WL026059
|
dudi
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559790
|
|
DUDHI WO KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
BHINAY
|
RJ-272100204602559100/202
(सिंगावल)
|
2721002046NRG24221220231333447
|
22/12/2023
|
GOPALI
|
2721002046WL026056
|
GOPALI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559811
|
|
GOPALI NAYAK WO SHIVRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
BHINAY
|
RJ-272100204602559100/203
(सिंगावल)
|
2721002046NRG24221220231333752
|
22/12/2023
|
dudaram
|
2721002046WL026059
|
dudaram
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559779
|
|
DUDA RAM GURJAR S/O RAJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
BHINAY
|
RJ-272100204602559100/204
(सिंगावल)
|
2721002046NRG24221220231333448
|
22/12/2023
|
RAMBAKS
|
2721002046WL026056
|
RAMBAKS
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559773
|
|
RAMBAKS NAYAK SO SRIRAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
BHINAY
|
RJ-272100204602559100/206
(सिंगावल)
|
2721002046NRG24221220231333449
|
22/12/2023
|
CHANTA
|
2721002046WL026056
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
08/03/2024
|
|
1521559858
|
|
CHANTA DEVI WO JAGDISH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
BHINAY
|
RJ-272100204602559100/207
(सिंगावल)
|
2721002046NRG24221220231333754
|
22/12/2023
|
AMARI
|
2721002046WL026059
|
AMARI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559978
|
|
AMRI DEVI WO UGAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
BHINAY
|
RJ-272100204602559100/209
(सिंगावल)
|
2721002046NRG24221220231333755
|
22/12/2023
|
gita
|
2721002046WL026059
|
gita
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521560005
|
|
GITA DEVI WO PURAN MAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
BHINAY
|
RJ-272100204602559100/21
(सिंगावल)
|
2721002046NRG24221220231334018
|
22/12/2023
|
KAMLA
|
2721002046WL026062
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559859
|
|
KAMLA KHATI WO SHUBHKARAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
BHINAY
|
RJ-272100204602559100/210
(सिंगावल)
|
2721002046NRG24221220231333756
|
22/12/2023
|
BALI
|
2721002046WL026059
|
BALI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559968
|
|
BALI BALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BHINAY
|
RJ-272100204602559100/211
(सिंगावल)
|
2721002046NRG24221220231333757
|
22/12/2023
|
KISHAN
|
2721002046WL026059
|
KISHAN
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559704
|
|
KISHAN LAL GURJAR SO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
BHINAY
|
RJ-272100204602559100/214
(सिंगावल)
|
2721002046NRG24221220231334019
|
22/12/2023
|
GANGA DEVI
|
2721002046WL026062
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559982
|
|
GANGA MALI WO RAM KARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
BHINAY
|
RJ-272100204602559100/215
(सिंगावल)
|
2721002046NRG24221220231333450
|
22/12/2023
|
RAMDEV
|
2721002046WL026056
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559954
|
|
RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
BHINAY
|
RJ-272100204602559100/216
(सिंगावल)
|
2721002046NRG24221220231334020
|
22/12/2023
|
RAMPAL
|
2721002046WL026062
|
RAMPAL
|
00604
|
BARB0BRGBXX
|
1144
|
1144
|
Processed
|
08/03/2024
|
|
1521559950
|
|
RAMPAL JANGID SO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
BHINAY
|
RJ-272100204602559100/217
(सिंगावल)
|
2721002046NRG24221220231333760
|
22/12/2023
|
RAMTI
|
2721002046WL026059
|
RAMTI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559795
|
|
RAMATI DEVI WO SUKHDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
BHINAY
|
RJ-272100204602559100/218
(सिंगावल)
|
2721002046NRG24221220231333761
|
22/12/2023
|
CHOTI
|
2721002046WL026059
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521559807
|
|
CHOTI DEVI WO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BHINAY
|
RJ-272100204602559100/219
(सिंगावल)
|
2721002046NRG24221220231333762
|
22/12/2023
|
BHALI
|
2721002046WL026059
|
BHALI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559889
|
|
BHALI DEVI WO RATNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
BHINAY
|
RJ-272100204602559100/22
(सिंगावल)
|
2721002046NRG24221220231334021
|
22/12/2023
|
PREMI DEVI
|
2721002046WL026062
|
PREMI DEVI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559876
|
|
PREM NAYAK WO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
BHINAY
|
RJ-272100204602559100/220
(सिंगावल)
|
2721002046NRG24221220231333763
|
22/12/2023
|
PREM
|
2721002046WL026059
|
PREM
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559933
|
|
PREM DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
BHINAY
|
RJ-272100204602559100/222
(सिंगावल)
|
2721002046NRG24221220231333765
|
22/12/2023
|
LADU
|
2721002046WL026059
|
LADU
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559774
|
|
LADU WO TEJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
BHINAY
|
RJ-272100204602559100/223
(सिंगावल)
|
2721002046NRG24221220231333451
|
22/12/2023
|
DHARMA
|
2721002046WL026056
|
DHARMA
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521560016
|
|
DHARMI CHAND SO GANPATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHINAY
|
RJ-272100204602559100/224
(सिंगावल)
|
2721002046NRG24221220231333452
|
22/12/2023
|
RAJI
|
2721002046WL026056
|
RAJI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559959
|
|
GANPAT NAYAK SO NARAYAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
138
|
BHINAY
|
RJ-272100204602559100/225
(सिंगावल)
|
2721002046NRG24221220231334022
|
22/12/2023
|
HEERI
|
2721002046WL026062
|
HEERI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559979
|
|
HEERI DEVI GURJAR WO BHALA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
BHINAY
|
RJ-272100204602559100/226
(सिंगावल)
|
2721002046NRG24221220231333766
|
22/12/2023
|
PANCHI
|
2721002046WL026059
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559764
|
|
PANCHI WO HATHI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
BHINAY
|
RJ-272100204602559100/228
(सिंगावल)
|
2721002046NRG24221220231333767
|
22/12/2023
|
MOHNI
|
2721002046WL026059
|
MOHNI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559895
|
|
MOHANI WO DAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
BHINAY
|
RJ-272100204602559100/229
(सिंगावल)
|
2721002046NRG24221220231333768
|
22/12/2023
|
NARAYANI
|
2721002046WL026059
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559765
|
|
NARAYANI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
BHINAY
|
RJ-272100204602559100/230
(सिंगावल)
|
2721002046NRG24221220231333769
|
22/12/2023
|
mira
|
2721002046WL026059
|
mira
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521560015
|
|
MEERA WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
BHINAY
|
RJ-272100204602559100/233
(सिंगावल)
|
2721002046NRG24221220231333454
|
22/12/2023
|
SARVANLAL
|
2721002046WL026056
|
SARVANLAL
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559944
|
|
SHARWAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
BHINAY
|
RJ-272100204602559100/235
(सिंगावल)
|
2721002046NRG24221220231333455
|
22/12/2023
|
nathu
|
2721002046WL026056
|
nathu
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559943
|
|
MR NATHU X
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHINAY
|
RJ-272100204602559100/236
(सिंगावल)
|
2721002046NRG24221220231333456
|
22/12/2023
|
NATHI DEVI
|
2721002046WL026056
|
NATHI DEVI
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
08/03/2024
|
|
1521559995
|
|
NATHI NAYAK WO HARCHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
BHINAY
|
RJ-272100204602559100/238
(सिंगावल)
|
2721002046NRG24221220231333770
|
22/12/2023
|
megaram
|
2721002046WL026059
|
megaram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521560002
|
|
MEGHA SO HARDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
BHINAY
|
RJ-272100204602559100/24
(सिंगावल)
|
2721002046NRG24221220231334024
|
22/12/2023
|
BHAVRI
|
2721002046WL026062
|
BHAVRI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559738
|
|
BHANWARI KHATI WO RAMGOPAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
BHINAY
|
RJ-272100204602559100/241
(सिंगावल)
|
2721002046NRG24221220231333457
|
22/12/2023
|
JASSU
|
2721002046WL026056
|
JASSU
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559988
|
|
JASSU DEVI WO BALDEV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BHINAY
|
RJ-272100204602559100/242
(सिंगावल)
|
2721002046NRG24221220231333771
|
22/12/2023
|
SANTOK
|
2721002046WL026059
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559789
|
|
SANTOSH WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
BHINAY
|
RJ-272100204602559100/243
(सिंगावल)
|
2721002046NRG24221220231334025
|
22/12/2023
|
KAMLA
|
2721002046WL026062
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559841
|
|
KAMLA DEVI WO NARAYAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
BHINAY
|
RJ-272100204602559100/244
(सिंगावल)
|
2721002046NRG24221220231333772
|
22/12/2023
|
SARVANI
|
2721002046WL026059
|
SARVANI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559838
|
|
SHARAVANI DEVI GURJAR WO SODAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
BHINAY
|
RJ-272100204602559100/245
(सिंगावल)
|
2721002046NRG24221220231334026
|
22/12/2023
|
CHOTI
|
2721002046WL026062
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559872
|
|
CHHOTI WO DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
BHINAY
|
RJ-272100204602559100/247
(सिंगावल)
|
2721002046NRG24221220231333773
|
22/12/2023
|
CHOTI
|
2721002046WL026059
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559781
|
|
CHOTI GURJAR W/O DHANNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
BHINAY
|
RJ-272100204602559100/249
(सिंगावल)
|
2721002046NRG24221220231334027
|
22/12/2023
|
SANTOK
|
2721002046WL026062
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559817
|
|
SANTOSH WO KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
BHINAY
|
RJ-272100204602559100/250
(सिंगावल)
|
2721002046NRG24221220231333458
|
22/12/2023
|
RAMDEV
|
2721002046WL026056
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559886
|
|
OMI WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
BHINAY
|
RJ-272100204602559100/251
(सिंगावल)
|
2721002046NRG24221220231333774
|
22/12/2023
|
SUGNI
|
2721002046WL026059
|
SUGNI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559923
|
|
SUGNI WO HARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
BHINAY
|
RJ-272100204602559100/252
(सिंगावल)
|
2721002046NRG24221220231333775
|
22/12/2023
|
ghirdhari
|
2721002046WL026059
|
ghirdhari
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521559967
|
|
GIRDHARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
BHINAY
|
RJ-272100204602559100/253
(सिंगावल)
|
2721002046NRG24221220231334028
|
22/12/2023
|
sarwani
|
2721002046WL026062
|
sarwani
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559843
|
|
SHRAVANI DEVI WO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BHINAY
|
RJ-272100204602559100/254
(सिंगावल)
|
2721002046NRG24221220231334029
|
22/12/2023
|
KANA
|
2721002046WL026062
|
KANA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559986
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHINAY
|
RJ-272100204602559100/255
(सिंगावल)
|
2721002046NRG24221220231334030
|
22/12/2023
|
SITA DEVI
|
2721002046WL026062
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
858
|
858
|
Processed
|
08/03/2024
|
|
1521559885
|
|
SITA DEVI WO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
BHINAY
|
RJ-272100204602559100/256
(सिंगावल)
|
2721002046NRG24221220231334031
|
22/12/2023
|
PANCHI
|
2721002046WL026062
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559879
|
|
PANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
BHINAY
|
RJ-272100204602559100/26
(सिंगावल)
|
2721002046NRG24221220231333459
|
22/12/2023
|
laxmi nayak
|
2721002046WL026056
|
laxmi nayak
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559698
|
|
LAKSHMI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
BHINAY
|
RJ-272100204602559100/260
(सिंगावल)
|
2721002046NRG24221220231333777
|
22/12/2023
|
SEETA
|
2721002046WL026059
|
SEETA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521560026
|
|
SEETA GURJAR WO SORAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
BHINAY
|
RJ-272100204602559100/261
(सिंगावल)
|
2721002046NRG24221220231333778
|
22/12/2023
|
PUSHPA
|
2721002046WL026059
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559996
|
|
PUSHPA MHADEV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
BHINAY
|
RJ-272100204602559100/262
(सिंगावल)
|
2721002046NRG24221220231333779
|
22/12/2023
|
KANTA DEVI
|
2721002046WL026059
|
KANTA DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559788
|
|
KANTA DEVI NAYAK WO JIWAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BHINAY
|
RJ-272100204602559100/263
(सिंगावल)
|
2721002046NRG24221220231333460
|
22/12/2023
|
SUGNI
|
2721002046WL026056
|
SUGNI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559867
|
|
SUGNI WO SUVA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
BHINAY
|
RJ-272100204602559100/267
(सिंगावल)
|
2721002046NRG24221220231333780
|
22/12/2023
|
MANBHAR
|
2721002046WL026059
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559831
|
|
MANBHAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
BHINAY
|
RJ-272100204602559100/268
(सिंगावल)
|
2721002046NRG24221220231334032
|
22/12/2023
|
chuki gurjar
|
2721002046WL026062
|
chuki gurjar
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559763
|
|
CHUKI GURJAR
|
IDBI BANK(607095)
|
|
169
|
BHINAY
|
RJ-272100204602559100/269
(सिंगावल)
|
2721002046NRG24221220231333781
|
22/12/2023
|
laxmi nayak
|
2721002046WL026059
|
laxmi nayak
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559691
|
|
LAXMI NAYAK WO SANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
BHINAY
|
RJ-272100204602559100/27
(सिंगावल)
|
2721002046NRG24221220231334033
|
22/12/2023
|
PREM DEVI
|
2721002046WL026062
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559857
|
|
PREM WO KISHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
BHINAY
|
RJ-272100204602559100/271
(सिंगावल)
|
2721002046NRG24221220231333783
|
22/12/2023
|
KALI
|
2721002046WL026059
|
KALI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559787
|
|
KALI DEVI W/O MADHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
BHINAY
|
RJ-272100204602559100/272
(सिंगावल)
|
2721002046NRG24221220231333784
|
22/12/2023
|
HANJA
|
2721002046WL026059
|
HANJA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559906
|
|
HANJA DEVI WO RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
BHINAY
|
RJ-272100204602559100/273
(सिंगावल)
|
2721002046NRG24221220231333785
|
22/12/2023
|
shimala
|
2721002046WL026059
|
shimala
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559902
|
|
SEEMA GURJAR WO RAGHUNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
BHINAY
|
RJ-272100204602559100/274
(सिंगावल)
|
2721002046NRG24221220231333786
|
22/12/2023
|
kani
|
2721002046WL026059
|
kani
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559914
|
|
KISHNI WO SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
BHINAY
|
RJ-272100204602559100/275
(सिंगावल)
|
2721002046NRG24221220231333787
|
22/12/2023
|
mathara
|
2721002046WL026059
|
mathara
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521560021
|
|
MATHARA DEVI GURJAR WO SURESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
BHINAY
|
RJ-272100204602559100/276
(सिंगावल)
|
2721002046NRG24221220231333788
|
22/12/2023
|
sita
|
2721002046WL026059
|
sita
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521560008
|
|
SITA GURJAR WO PRABHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
BHINAY
|
RJ-272100204602559100/279
(सिंगावल)
|
2721002046NRG24221220231333789
|
22/12/2023
|
MANJU
|
2721002046WL026059
|
MANJU
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521560025
|
|
MANJU DEVI WO HARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
BHINAY
|
RJ-272100204602559100/28
(सिंगावल)
|
2721002046NRG24221220231334034
|
22/12/2023
|
PANCHI DEVI
|
2721002046WL026062
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559801
|
|
PANCHI DEVI WO MAGNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
BHINAY
|
RJ-272100204602559100/281
(सिंगावल)
|
2721002046NRG24221220231334035
|
22/12/2023
|
AMRI
|
2721002046WL026062
|
AMRI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559932
|
|
AMRI DEVI WO SUKRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
BHINAY
|
RJ-272100204602559100/282
(सिंगावल)
|
2721002046NRG24221220231333790
|
22/12/2023
|
KANCHAN
|
2721002046WL026059
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559992
|
|
KANCHAN WO LALCHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
BHINAY
|
RJ-272100204602559100/283
(सिंगावल)
|
2721002046NRG24221220231334036
|
22/12/2023
|
REKHA
|
2721002046WL026062
|
REKHA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559991
|
|
REKHA DEVI WO PAWAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BHINAY
|
RJ-272100204602559100/285
(सिंगावल)
|
2721002046NRG24221220231333791
|
22/12/2023
|
fuli devi
|
2721002046WL026059
|
fuli devi
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559737
|
|
PHULI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
BHINAY
|
RJ-272100204602559100/286
(सिंगावल)
|
2721002046NRG24221220231334037
|
22/12/2023
|
KALU
|
2721002046WL026062
|
KALU
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559723
|
|
KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
BHINAY
|
RJ-272100204602559100/287
(सिंगावल)
|
2721002046NRG24221220231334038
|
22/12/2023
|
Chuki
|
2721002046WL026062
|
Chuki
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559878
|
|
CHUKI WO BIRAM DEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
BHINAY
|
RJ-272100204602559100/289
(सिंगावल)
|
2721002046NRG24221220231333461
|
22/12/2023
|
RAMCHANDRA
|
2721002046WL026056
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559969
|
|
RAYCHAND SO MODA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
BHINAY
|
RJ-272100204602559100/29
(सिंगावल)
|
2721002046NRG24221220231334039
|
22/12/2023
|
JASSU
|
2721002046WL026062
|
JASSU
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559866
|
|
JASSU DEVI WO BARDU VAISHNVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
BHINAY
|
RJ-272100204602559100/290
(सिंगावल)
|
2721002046NRG24221220231333462
|
22/12/2023
|
BADYA
|
2721002046WL026056
|
BADYA
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559926
|
|
BADYA WO MAHAVIR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
BHINAY
|
RJ-272100204602559100/292
(सिंगावल)
|
2721002046NRG24221220231333792
|
22/12/2023
|
pralad
|
2721002046WL026059
|
pralad
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559706
|
|
PRAHALAD VAISHNAV SO SHYAM DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
BHINAY
|
RJ-272100204602559100/293
(सिंगावल)
|
2721002046NRG24221220231333463
|
22/12/2023
|
SANTRA
|
2721002046WL026056
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559972
|
|
SANTRA NAYAK WO NORAT NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
BHINAY
|
RJ-272100204602559100/294
(सिंगावल)
|
2721002046NRG24221220231333464
|
22/12/2023
|
MADHU
|
2721002046WL026056
|
MADHU
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559772
|
|
MADHU LAL NAYAK S/O SHRI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
BHINAY
|
RJ-272100204602559100/296
(सिंगावल)
|
2721002046NRG24221220231333465
|
22/12/2023
|
manbhar
|
2721002046WL026056
|
manbhar
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559847
|
|
MANBHAR DEVI WO AMARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
BHINAY
|
RJ-272100204602559100/298
(सिंगावल)
|
2721002046NRG24221220231333466
|
22/12/2023
|
naala
|
2721002046WL026056
|
naala
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559869
|
|
NYALA DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
BHINAY
|
RJ-272100204602559100/299
(सिंगावल)
|
2721002046NRG24221220231333793
|
22/12/2023
|
SURTI
|
2721002046WL026059
|
SURTI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559939
|
|
SURTA WO DHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
BHINAY
|
RJ-272100204602559100/3
(सिंगावल)
|
2721002046NRG24221220231334041
|
22/12/2023
|
GEESALAL
|
2721002046WL026062
|
GEESALAL
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521560023
|
|
Ms. GHISA LAL JANGID & NORATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BHINAY
|
RJ-272100204602559100/30
(सिंगावल)
|
2721002046NRG24221220231333467
|
22/12/2023
|
CHOTHMAL
|
2721002046WL026056
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559945
|
|
CHOTHMAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
BHINAY
|
RJ-272100204602559100/300
(सिंगावल)
|
2721002046NRG24221220231334042
|
22/12/2023
|
sonu
|
2721002046WL026062
|
sonu
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559949
|
|
SONU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
BHINAY
|
RJ-272100204602559100/302
(सिंगावल)
|
2721002046NRG24221220231333794
|
22/12/2023
|
MEETA
|
2721002046WL026059
|
MEETA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559798
|
|
MITA GURJAR WO PRABHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
BHINAY
|
RJ-272100204602559100/303
(सिंगावल)
|
2721002046NRG24221220231333795
|
22/12/2023
|
NEELA
|
2721002046WL026059
|
NEELA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559924
|
|
NILA NAYAK WO BHOPAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
BHINAY
|
RJ-272100204602559100/304
(सिंगावल)
|
2721002046NRG24221220231333796
|
22/12/2023
|
SORAJ
|
2721002046WL026059
|
SORAJ
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521560013
|
|
SORAJ GURJAR SO DUDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
BHINAY
|
RJ-272100204602559100/306
(सिंगावल)
|
2721002046NRG24221220231333798
|
22/12/2023
|
SHOBHA
|
2721002046WL026059
|
SHOBHA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521560027
|
|
SOBHA DEVI WO RAMKUNVAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BHINAY
|
RJ-272100204602559100/307
(सिंगावल)
|
2721002046NRG24221220231333799
|
22/12/2023
|
sita devi
|
2721002046WL026059
|
sita devi
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559833
|
|
SITA DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BHINAY
|
RJ-272100204602559100/308
(सिंगावल)
|
2721002046NRG24221220231333800
|
22/12/2023
|
FULI
|
2721002046WL026059
|
FULI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559796
|
|
FULI DEVI WO KALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
BHINAY
|
RJ-272100204602559100/310
(सिंगावल)
|
2721002046NRG24221220231333801
|
22/12/2023
|
PRATABI
|
2721002046WL026059
|
PRATABI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559804
|
|
PRATAPI WO DHANNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
BHINAY
|
RJ-272100204602559100/311
(सिंगावल)
|
2721002046NRG24221220231333802
|
22/12/2023
|
MANBHAR
|
2721002046WL026059
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559794
|
|
MANBHAR DEVI WO SURESHCHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
BHINAY
|
RJ-272100204602559100/312
(सिंगावल)
|
2721002046NRG24221220231333468
|
22/12/2023
|
nathu nayak
|
2721002046WL026056
|
nathu nayak
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559941
|
|
NATHU SO KISANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
BHINAY
|
RJ-272100204602559100/315
(सिंगावल)
|
2721002046NRG24221220231333469
|
22/12/2023
|
KALU
|
2721002046WL026056
|
KALU
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559710
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
BHINAY
|
RJ-272100204602559100/316
(सिंगावल)
|
2721002046NRG24221220231334043
|
22/12/2023
|
radha
|
2721002046WL026062
|
radha
|
00604
|
BARB0BRGBXX
|
858
|
858
|
Processed
|
08/03/2024
|
|
1521559724
|
|
RADHA DEVI WIFE OF KALU RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHINAY
|
RJ-272100204602559100/318
(सिंगावल)
|
2721002046NRG24221220231334045
|
22/12/2023
|
syana
|
2721002046WL026062
|
syana
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559856
|
|
SHYANA DEVI WO MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
BHINAY
|
RJ-272100204602559100/32
(सिंगावल)
|
2721002046NRG24221220231334046
|
22/12/2023
|
KISMAT
|
2721002046WL026062
|
KISMAT
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559883
|
|
KISMAT WO RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
BHINAY
|
RJ-272100204602559100/321
(सिंगावल)
|
2721002046NRG24221220231334047
|
22/12/2023
|
sanju
|
2721002046WL026062
|
sanju
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559994
|
|
SANJU DEVI WO PUKHRAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
BHINAY
|
RJ-272100204602559100/322
(सिंगावल)
|
2721002046NRG24221220231333803
|
22/12/2023
|
rasali
|
2721002046WL026059
|
rasali
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559898
|
|
RASALI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
BHINAY
|
RJ-272100204602559100/323
(सिंगावल)
|
2721002046NRG24221220231333804
|
22/12/2023
|
lali
|
2721002046WL026059
|
lali
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559905
|
|
LALI DEVI WO MAHENDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
BHINAY
|
RJ-272100204602559100/324
(सिंगावल)
|
2721002046NRG24221220231334048
|
22/12/2023
|
rekha
|
2721002046WL026062
|
rekha
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559699
|
|
rekha
|
INDUSIND BANK(607189)
|
|
214
|
BHINAY
|
RJ-272100204602559100/326
(सिंगावल)
|
2721002046NRG24221220231333805
|
22/12/2023
|
lalita
|
2721002046WL026059
|
lalita
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559836
|
|
LALITA DEVI WO KALURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
BHINAY
|
RJ-272100204602559100/328
(सिंगावल)
|
2721002046NRG24221220231333806
|
22/12/2023
|
narayan
|
2721002046WL026059
|
narayan
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559960
|
|
NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
BHINAY
|
RJ-272100204602559100/329
(सिंगावल)
|
2721002046NRG24221220231333807
|
22/12/2023
|
ladu
|
2721002046WL026059
|
ladu
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559958
|
|
LADU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
BHINAY
|
RJ-272100204602559100/33
(सिंगावल)
|
2721002046NRG24221220231334050
|
22/12/2023
|
PINKI
|
2721002046WL026062
|
PINKI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559861
|
|
PINKI VAISHNAV WO LALCHAND VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
BHINAY
|
RJ-272100204602559100/330
(सिंगावल)
|
2721002046NRG24221220231334051
|
22/12/2023
|
habudi
|
2721002046WL026062
|
habudi
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559873
|
|
HABUDI DEVI WO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
BHINAY
|
RJ-272100204602559100/333
(सिंगावल)
|
2721002046NRG24221220231333808
|
22/12/2023
|
samta
|
2721002046WL026059
|
samta
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559740
|
|
SAMATA GURJAR WO BHAGACHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
BHINAY
|
RJ-272100204602559100/334
(सिंगावल)
|
2721002046NRG24221220231333809
|
22/12/2023
|
santara
|
2721002046WL026059
|
santara
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559726
|
|
SANTRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
BHINAY
|
RJ-272100204602559100/336
(सिंगावल)
|
2721002046NRG24221220231333471
|
22/12/2023
|
PREMLATA
|
2721002046WL026056
|
PREMLATA
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559974
|
|
PREMLATA NAYAK WO BABU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
BHINAY
|
RJ-272100204602559100/337
(सिंगावल)
|
2721002046NRG24221220231333472
|
22/12/2023
|
pinki
|
2721002046WL026056
|
pinki
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559983
|
|
PINKI DEVI WO SHAMBHU LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
BHINAY
|
RJ-272100204602559100/338
(सिंगावल)
|
2721002046NRG24221220231333810
|
22/12/2023
|
maina
|
2721002046WL026059
|
maina
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521560029
|
|
MAINA WO SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
BHINAY
|
RJ-272100204602559100/339
(सिंगावल)
|
2721002046NRG24221220231333473
|
22/12/2023
|
shila
|
2721002046WL026056
|
shila
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559985
|
|
SHILA GURJAR WO SEVARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
BHINAY
|
RJ-272100204602559100/341
(सिंगावल)
|
2721002046NRG24221220231333474
|
22/12/2023
|
sugana
|
2721002046WL026056
|
sugana
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
08/03/2024
|
|
1521559814
|
|
SUGNA DEVI NAYAK WO PUKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
BHINAY
|
RJ-272100204602559100/342
(सिंगावल)
|
2721002046NRG24221220231333475
|
22/12/2023
|
lali devi
|
2721002046WL026056
|
lali devi
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559709
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
BHINAY
|
RJ-272100204602559100/343
(सिंगावल)
|
2721002046NRG24221220231333476
|
22/12/2023
|
pawan devi
|
2721002046WL026056
|
pawan devi
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521560004
|
|
PAWAN DEVI WO DAYAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
BHINAY
|
RJ-272100204602559100/344
(सिंगावल)
|
2721002046NRG24221220231333477
|
22/12/2023
|
puja
|
2721002046WL026056
|
puja
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
08/03/2024
|
|
1521560024
|
|
POOJA WO KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
BHINAY
|
RJ-272100204602559100/345
(सिंगावल)
|
2721002046NRG24221220231333478
|
22/12/2023
|
syana devi
|
2721002046WL026056
|
syana devi
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559962
|
|
SHYANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
BHINAY
|
RJ-272100204602559100/346
(सिंगावल)
|
2721002046NRG24221220231333479
|
22/12/2023
|
RADHA
|
2721002046WL026056
|
RADHA
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559871
|
|
RADHA WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
BHINAY
|
RJ-272100204602559100/347
(सिंगावल)
|
2721002046NRG24221220231334054
|
22/12/2023
|
lali
|
2721002046WL026062
|
lali
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559703
|
|
LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
BHINAY
|
RJ-272100204602559100/348
(सिंगावल)
|
2721002046NRG24221220231334055
|
22/12/2023
|
DURGA NAYAK
|
2721002046WL026062
|
DURGA NAYAK
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559707
|
|
DURGA WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
BHINAY
|
RJ-272100204602559100/349
(सिंगावल)
|
2721002046NRG24221220231334056
|
22/12/2023
|
tiji
|
2721002046WL026062
|
tiji
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559695
|
|
TIJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
BHINAY
|
RJ-272100204602559100/350
(सिंगावल)
|
2721002046NRG24221220231334057
|
22/12/2023
|
BRAHMA
|
2721002046WL026062
|
BRAHMA
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559980
|
|
BRAHMA WO LAXMAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
BHINAY
|
RJ-272100204602559100/351
(सिंगावल)
|
2721002046NRG24221220231334058
|
22/12/2023
|
parwati
|
2721002046WL026062
|
parwati
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559702
|
|
PARVATI JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
BHINAY
|
RJ-272100204602559100/352
(सिंगावल)
|
2721002046NRG24221220231334060
|
22/12/2023
|
mukesh mali
|
2721002046WL026062
|
mukesh mali
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559692
|
|
MUKESH KUMAR SO HARLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
BHINAY
|
RJ-272100204602559100/353
(सिंगावल)
|
2721002046NRG24221220231333811
|
22/12/2023
|
manbhar
|
2721002046WL026059
|
manbhar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521559963
|
|
MANBHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
BHINAY
|
RJ-272100204602559100/354
(सिंगावल)
|
2721002046NRG24221220231333481
|
22/12/2023
|
sapara
|
2721002046WL026056
|
sapara
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
08/03/2024
|
|
1521559705
|
|
SAPRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
BHINAY
|
RJ-272100204602559100/355
(सिंगावल)
|
2721002046NRG24221220231334061
|
22/12/2023
|
santosh
|
2721002046WL026062
|
santosh
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559694
|
|
SANTOK GURJAR WO HEMRAJ GUIRJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
BHINAY
|
RJ-272100204602559100/356
(सिंगावल)
|
2721002046NRG24221220231333482
|
22/12/2023
|
maya
|
2721002046WL026056
|
maya
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559739
|
|
MAYA DEVI WO JIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
BHINAY
|
RJ-272100204602559100/357
(सिंगावल)
|
2721002046NRG24221220231333483
|
22/12/2023
|
shana
|
2721002046WL026056
|
shana
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
08/03/2024
|
|
1521559715
|
|
SHANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
BHINAY
|
RJ-272100204602559100/358
(सिंगावल)
|
2721002046NRG24221220231333484
|
22/12/2023
|
puja gurjar
|
2721002046WL026056
|
puja gurjar
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559700
|
|
POOJA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
BHINAY
|
RJ-272100204602559100/359
(सिंगावल)
|
2721002046NRG24221220231333485
|
22/12/2023
|
chanta
|
2721002046WL026056
|
chanta
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559894
|
|
CHANTA WO SUKHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
BHINAY
|
RJ-272100204602559100/36
(सिंगावल)
|
2721002046NRG24221220231333486
|
22/12/2023
|
HABU
|
2721002046WL026056
|
HABU
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559990
|
|
HABU NAYAK SO SUKHDEV NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
BHINAY
|
RJ-272100204602559100/360
(सिंगावल)
|
2721002046NRG24221220231333487
|
22/12/2023
|
dudi gurjar
|
2721002046WL026056
|
dudi gurjar
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559718
|
|
DUDI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
BHINAY
|
RJ-272100204602559100/362
(सिंगावल)
|
2721002046NRG24221220231333489
|
22/12/2023
|
mamata gurjar
|
2721002046WL026056
|
mamata gurjar
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559713
|
|
MAMATA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
BHINAY
|
RJ-272100204602559100/363
(सिंगावल)
|
2721002046NRG24221220231333490
|
22/12/2023
|
mathara
|
2721002046WL026056
|
mathara
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559714
|
|
MATHRA WO SODAN GURJ
|
BANK OF BARODA(606985)
|
|
248
|
BHINAY
|
RJ-272100204602559100/364
(सिंगावल)
|
2721002046NRG24221220231333491
|
22/12/2023
|
mohani gurjar
|
2721002046WL026056
|
mohani gurjar
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559975
|
|
MOHINI GURJAR WO KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
BHINAY
|
RJ-272100204602559100/365
(सिंगावल)
|
2721002046NRG24221220231333492
|
22/12/2023
|
lila gurjar
|
2721002046WL026056
|
lila gurjar
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559721
|
|
LEELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
BHINAY
|
RJ-272100204602559100/366
(सिंगावल)
|
2721002046NRG24221220231333493
|
22/12/2023
|
gudi gurjar
|
2721002046WL026056
|
gudi gurjar
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
08/03/2024
|
|
1521559711
|
|
GUDI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
BHINAY
|
RJ-272100204602559100/368
(सिंगावल)
|
2721002046NRG24221220231334062
|
22/12/2023
|
SANWAR LAL
|
2721002046WL026062
|
SANWAR LAL
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559953
|
|
SANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
BHINAY
|
RJ-272100204602559100/369
(सिंगावल)
|
2721002046NRG24221220231334063
|
22/12/2023
|
sunita gurjar
|
2721002046WL026062
|
sunita gurjar
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559783
|
|
SUNITA GURJAR DO RAMSUKH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
BHINAY
|
RJ-272100204602559100/37
(सिंगावल)
|
2721002046NRG24221220231333495
|
22/12/2023
|
NOSI
|
2721002046WL026056
|
NOSI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559792
|
|
NOSI DEVI WO RAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BHINAY
|
RJ-272100204602559100/370-A
(सिंगावल)
|
2721002046NRG24221220231333496
|
22/12/2023
|
MOHANI DEVI
|
2721002046WL026056
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559719
|
|
MOHNI DEVI WO MUNNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
BHINAY
|
RJ-272100204602559100/371-A
(सिंगावल)
|
2721002046NRG24221220231333497
|
22/12/2023
|
MENA DEVI
|
2721002046WL026056
|
MENA DEVI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559717
|
|
MAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
BHINAY
|
RJ-272100204602559100/374
(सिंगावल)
|
2721002046NRG24221220231334064
|
22/12/2023
|
sunita khati
|
2721002046WL026062
|
sunita khati
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559720
|
|
SUNITA KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
BHINAY
|
RJ-272100204602559100/375
(सिंगावल)
|
2721002046NRG24221220231333499
|
22/12/2023
|
indra nayak
|
2721002046WL026056
|
indra nayak
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
08/03/2024
|
|
1521559696
|
|
INDRA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
BHINAY
|
RJ-272100204602559100/377
(सिंगावल)
|
2721002046NRG24221220231333500
|
22/12/2023
|
nitu nayak
|
2721002046WL026056
|
nitu nayak
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559708
|
|
NEETU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
BHINAY
|
RJ-272100204602559100/38
(सिंगावल)
|
2721002046NRG24221220231334065
|
22/12/2023
|
RAMTI
|
2721002046WL026062
|
RAMTI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559761
|
|
RAMTI WO KALYAN MAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
BHINAY
|
RJ-272100204602559100/381
(सिंगावल)
|
2721002046NRG24221220231333501
|
22/12/2023
|
sanju devi
|
2721002046WL026056
|
sanju devi
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559832
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
BHINAY
|
RJ-272100204602559100/385
(सिंगावल)
|
2721002046NRG24221220231334067
|
22/12/2023
|
sita
|
2721002046WL026062
|
sita
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559728
|
|
SEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
BHINAY
|
RJ-272100204602559100/386
(सिंगावल)
|
2721002046NRG24221220231334068
|
22/12/2023
|
sonu
|
2721002046WL026062
|
sonu
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559693
|
|
SONU WO SAMPAT NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
BHINAY
|
RJ-272100204602559100/387
(सिंगावल)
|
2721002046NRG24221220231333502
|
22/12/2023
|
maina
|
2721002046WL026056
|
maina
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559722
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
BHINAY
|
RJ-272100204602559100/388
(सिंगावल)
|
2721002046NRG24221220231333503
|
22/12/2023
|
sharada
|
2721002046WL026056
|
sharada
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559735
|
|
SHARDA DO SHAMBHOLAL
|
BANK OF BARODA(606985)
|
|
265
|
BHINAY
|
RJ-272100204602559100/389
(सिंगावल)
|
2721002046NRG24221220231333504
|
22/12/2023
|
tarachand
|
2721002046WL026056
|
tarachand
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559725
|
|
TARACHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
BHINAY
|
RJ-272100204602559100/39
(सिंगावल)
|
2721002046NRG24221220231333505
|
22/12/2023
|
GEETA
|
2721002046WL026056
|
GEETA
|
00604
|
BARB0BRGBXX
|
987
|
987
|
Processed
|
08/03/2024
|
|
1521559778
|
|
GEETA DEVI NAYAK WO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
BHINAY
|
RJ-272100204602559100/390
(सिंगावल)
|
2721002046NRG24221220231333506
|
22/12/2023
|
dinesh nayak
|
2721002046WL026056
|
dinesh nayak
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559731
|
|
DINESH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
BHINAY
|
RJ-272100204602559100/392
(सिंगावल)
|
2721002046NRG24221220231334069
|
22/12/2023
|
Dali Bairwa
|
2721002046WL026062
|
Dali Bairwa
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559733
|
|
DALI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
BHINAY
|
RJ-272100204602559100/393
(सिंगावल)
|
2721002046NRG24221220231334070
|
22/12/2023
|
Shila gurjar
|
2721002046WL026062
|
Shila gurjar
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559952
|
|
SHEELA DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
BHINAY
|
RJ-272100204602559100/394
(सिंगावल)
|
2721002046NRG24221220231334071
|
22/12/2023
|
Pradhan Gurjar
|
2721002046WL026062
|
Pradhan Gurjar
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559786
|
|
PRADHAN GURJAR
|
BANK OF BARODA(606985)
|
|
271
|
BHINAY
|
RJ-272100204602559100/396
(सिंगावल)
|
2721002046NRG24221220231333508
|
22/12/2023
|
Hari Ram Gurjar
|
2721002046WL026056
|
Hari Ram Gurjar
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
08/03/2024
|
|
1521559785
|
|
HARI RAM GURJAR S/O PUSA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
BHINAY
|
RJ-272100204602559100/397
(सिंगावल)
|
2721002046NRG24221220231334072
|
22/12/2023
|
Sanju Nayak
|
2721002046WL026062
|
Sanju Nayak
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559732
|
|
SANJU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
BHINAY
|
RJ-272100204602559100/40
(सिंगावल)
|
2721002046NRG24221220231334073
|
22/12/2023
|
PREM DEVI
|
2721002046WL026062
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559821
|
|
PREM DEVI W/O HARDAYAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
BHINAY
|
RJ-272100204602559100/400
(सिंगावल)
|
2721002046NRG24221220231333510
|
22/12/2023
|
Guman Nayak
|
2721002046WL026056
|
Guman Nayak
|
00604
|
BARB0BRGBXX
|
987
|
987
|
Processed
|
08/03/2024
|
|
1521559736
|
|
GUMAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
BHINAY
|
RJ-272100204602559100/401
(सिंगावल)
|
2721002046NRG24221220231333511
|
22/12/2023
|
Surekha Nayak
|
2721002046WL026056
|
Surekha Nayak
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559734
|
|
SUREKHA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
BHINAY
|
RJ-272100204602559100/403
(सिंगावल)
|
2721002046NRG24221220231333512
|
22/12/2023
|
Sanwar Lal Gurjar
|
2721002046WL026056
|
Sanwar Lal Gurjar
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521560019
|
|
SANWAR LAL GURJAR SO SAKRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
BHINAY
|
RJ-272100204602559100/406
(सिंगावल)
|
2721002046NRG24221220231333813
|
22/12/2023
|
Lalita
|
2721002046WL026059
|
Lalita
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559729
|
|
LALITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
BHINAY
|
RJ-272100204602559100/407
(सिंगावल)
|
2721002046NRG24221220231334074
|
22/12/2023
|
Seema
|
2721002046WL026062
|
Seema
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559730
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
BHINAY
|
RJ-272100204602559100/41
(सिंगावल)
|
2721002046NRG24221220231333513
|
22/12/2023
|
kunani
|
2721002046WL026056
|
kunani
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559697
|
|
KUNANI WO SORAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
BHINAY
|
RJ-272100204602559100/411
(सिंगावल)
|
2721002046NRG24221220231334075
|
22/12/2023
|
Neeru Nayak
|
2721002046WL026062
|
Neeru Nayak
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559716
|
|
NEERU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
BHINAY
|
RJ-272100204602559100/42
(सिंगावल)
|
2721002046NRG24221220231333514
|
22/12/2023
|
BHALA
|
2721002046WL026056
|
BHALA
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559819
|
|
BHALA GURJAR SO NATHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
BHINAY
|
RJ-272100204602559100/43
(सिंगावल)
|
2721002046NRG24221220231333814
|
22/12/2023
|
NANI
|
2721002046WL026059
|
NANI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559920
|
|
NANI DEVI WO HIRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
BHINAY
|
RJ-272100204602559100/44
(सिंगावल)
|
2721002046NRG24221220231333515
|
22/12/2023
|
GOPALI
|
2721002046WL026056
|
GOPALI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559896
|
|
GOPALI WO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
BHINAY
|
RJ-272100204602559100/46
(सिंगावल)
|
2721002046NRG24221220231334076
|
22/12/2023
|
BABULAL
|
2721002046WL026062
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521560010
|
|
BABU LAL SO HEMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
BHINAY
|
RJ-272100204602559100/47
(सिंगावल)
|
2721002046NRG24221220231333516
|
22/12/2023
|
BHOPAL
|
2721002046WL026056
|
BHOPAL
|
00604
|
BARB0BRGBXX
|
1410
|
1410
|
Processed
|
08/03/2024
|
|
1521559993
|
|
BHOPAL GURJAR SO RAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
BHINAY
|
RJ-272100204602559100/49
(सिंगावल)
|
2721002046NRG24221220231334077
|
22/12/2023
|
KANTA
|
2721002046WL026062
|
KANTA
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559989
|
|
KANTA DEVI WO KAILASH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
BHINAY
|
RJ-272100204602559100/5
(सिंगावल)
|
2721002046NRG24221220231334078
|
22/12/2023
|
NOSAR DEVI
|
2721002046WL026062
|
NOSAR DEVI
|
00604
|
BARB0BRGBXX
|
1001
|
1001
|
Processed
|
08/03/2024
|
|
1521559842
|
|
NOSAR DEVI WO HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
BHINAY
|
RJ-272100204602559100/50
(सिंगावल)
|
2721002046NRG24221220231334079
|
22/12/2023
|
RAJI
|
2721002046WL026062
|
RAJI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559899
|
|
RAJI WO HEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
BHINAY
|
RJ-272100204602559100/51
(सिंगावल)
|
2721002046NRG24221220231333517
|
22/12/2023
|
SAMTA
|
2721002046WL026056
|
SAMTA
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559938
|
|
SAMADA DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
BHINAY
|
RJ-272100204602559100/52
(सिंगावल)
|
2721002046NRG24221220231333518
|
22/12/2023
|
SEETA DEVI
|
2721002046WL026056
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559917
|
|
SITA DEVI WO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
BHINAY
|
RJ-272100204602559100/53
(सिंगावल)
|
2721002046NRG24221220231334080
|
22/12/2023
|
LADU
|
2721002046WL026062
|
LADU
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559850
|
|
LADU DEVI WO HEMRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
BHINAY
|
RJ-272100204602559100/55
(सिंगावल)
|
2721002046NRG24221220231333519
|
22/12/2023
|
GYARSI
|
2721002046WL026056
|
GYARSI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559910
|
|
GYARSI DEVI WO RAJU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
BHINAY
|
RJ-272100204602559100/56
(सिंगावल)
|
2721002046NRG24221220231333520
|
22/12/2023
|
RUKMA DEVI
|
2721002046WL026056
|
RUKMA DEVI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559922
|
|
RUKMA DEVI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
BHINAY
|
RJ-272100204602559100/57
(सिंगावल)
|
2721002046NRG24221220231334081
|
22/12/2023
|
KAMLA
|
2721002046WL026062
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559884
|
|
KAMLA DEVI WO MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
BHINAY
|
RJ-272100204602559100/58
(सिंगावल)
|
2721002046NRG24221220231334082
|
22/12/2023
|
CHANTA
|
2721002046WL026062
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559987
|
|
CHANTA DEVI WO DEVI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
BHINAY
|
RJ-272100204602559100/59
(सिंगावल)
|
2721002046NRG24221220231333521
|
22/12/2023
|
POKHAR
|
2721002046WL026056
|
POKHAR
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559809
|
|
POKHAR NAYAK SO MODA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
BHINAY
|
RJ-272100204602559100/6-A
(सिंगावल)
|
2721002046NRG24221220231334083
|
22/12/2023
|
Kali Devi
|
2721002046WL026062
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559830
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BHINAY
|
RJ-272100204602559100/61
(सिंगावल)
|
2721002046NRG24221220231333522
|
22/12/2023
|
PREM DEVI
|
2721002046WL026056
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559863
|
|
PREMI DEVI WO RAMA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
BHINAY
|
RJ-272100204602559100/62
(सिंगावल)
|
2721002046NRG24221220231334084
|
22/12/2023
|
SEEMA
|
2721002046WL026062
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559844
|
|
SEEMA VAISHNVA WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
BHINAY
|
RJ-272100204602559100/63
(सिंगावल)
|
2721002046NRG24221220231333523
|
22/12/2023
|
SHANTI
|
2721002046WL026056
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559780
|
|
SHANTI DEVI NAYAK W/O HAGAMA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
BHINAY
|
RJ-272100204602559100/64
(सिंगावल)
|
2721002046NRG24221220231334085
|
22/12/2023
|
jivani
|
2721002046WL026062
|
jivani
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559849
|
|
JIVANI DEVI WO MEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
BHINAY
|
RJ-272100204602559100/65
(सिंगावल)
|
2721002046NRG24221220231334086
|
22/12/2023
|
chuki devi
|
2721002046WL026062
|
chuki devi
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
08/03/2024
|
|
1521559784
|
|
CHUKI DEVI W/O RAMCHANDRA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
BHINAY
|
RJ-272100204602559100/66
(सिंगावल)
|
2721002046NRG24221220231333524
|
22/12/2023
|
gulabi
|
2721002046WL026056
|
gulabi
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521560014
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHINAY
|
RJ-272100204602559100/68
(सिंगावल)
|
2721002046NRG24221220231333526
|
22/12/2023
|
manbhar
|
2721002046WL026056
|
manbhar
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559799
|
|
MANBHAR NAYAK WO UGMA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
BHINAY
|
RJ-272100204602559100/69
(सिंगावल)
|
2721002046NRG24221220231333527
|
22/12/2023
|
nyali
|
2721002046WL026056
|
nyali
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559946
|
|
NYALI NYALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
BHINAY
|
RJ-272100204602559100/7
(सिंगावल)
|
2721002046NRG24221220231333528
|
22/12/2023
|
gogali
|
2721002046WL026056
|
gogali
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521560018
|
|
GOGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BHINAY
|
RJ-272100204602559100/70
(सिंगावल)
|
2721002046NRG24221220231334087
|
22/12/2023
|
chhoti
|
2721002046WL026062
|
chhoti
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559766
|
|
CHHOTI WO JEEVAN RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
BHINAY
|
RJ-272100204602559100/71
(सिंगावल)
|
2721002046NRG24221220231333529
|
22/12/2023
|
ramdev
|
2721002046WL026056
|
ramdev
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559965
|
|
RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
BHINAY
|
RJ-272100204602559100/72
(सिंगावल)
|
2721002046NRG24221220231333530
|
22/12/2023
|
geeta
|
2721002046WL026056
|
geeta
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559875
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHINAY
|
RJ-272100204602559100/74
(सिंगावल)
|
2721002046NRG24221220231333532
|
22/12/2023
|
durga
|
2721002046WL026056
|
durga
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559961
|
|
DURGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
BHINAY
|
RJ-272100204602559100/75
(सिंगावल)
|
2721002046NRG24221220231333533
|
22/12/2023
|
phooli
|
2721002046WL026056
|
phooli
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559760
|
|
FULA DEVI GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
BHINAY
|
RJ-272100204602559100/76
(सिंगावल)
|
2721002046NRG24221220231333534
|
22/12/2023
|
ghisi
|
2721002046WL026056
|
ghisi
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559803
|
|
GHISI DEVI WO GOPAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
BHINAY
|
RJ-272100204602559100/77
(सिंगावल)
|
2721002046NRG24221220231333535
|
22/12/2023
|
chanta
|
2721002046WL026056
|
chanta
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559955
|
|
CHINTA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
314
|
BHINAY
|
RJ-272100204602559100/78
(सिंगावल)
|
2721002046NRG24221220231333536
|
22/12/2023
|
narayani
|
2721002046WL026056
|
narayani
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559805
|
|
NARAYANI WO HEMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
BHINAY
|
RJ-272100204602559100/79
(सिंगावल)
|
2721002046NRG24221220231334088
|
22/12/2023
|
sukha
|
2721002046WL026062
|
sukha
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559925
|
|
SUKHADEVI WO RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
BHINAY
|
RJ-272100204602559100/80
(सिंगावल)
|
2721002046NRG24221220231333537
|
22/12/2023
|
manju
|
2721002046WL026056
|
manju
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559860
|
|
MANJU NAYAK WO DEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
BHINAY
|
RJ-272100204602559100/81
(सिंगावल)
|
2721002046NRG24221220231334089
|
22/12/2023
|
matadin
|
2721002046WL026062
|
matadin
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559822
|
|
MATADIN NAYAK
|
ICICI BANK LTD(508534)
|
|
318
|
BHINAY
|
RJ-272100204602559100/82
(सिंगावल)
|
2721002046NRG24221220231334090
|
22/12/2023
|
SARU
|
2721002046WL026062
|
SARU
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559880
|
|
HARU DEVI WO SORAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
BHINAY
|
RJ-272100204602559100/83
(सिंगावल)
|
2721002046NRG24221220231334091
|
22/12/2023
|
SHYANA
|
2721002046WL026062
|
SHYANA
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559864
|
|
SYANI DEVI WO SOJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
BHINAY
|
RJ-272100204602559100/84
(सिंगावल)
|
2721002046NRG24221220231334092
|
22/12/2023
|
SARAJU DEVI
|
2721002046WL026062
|
SARAJU DEVI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559900
|
|
HARJU WO SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
BHINAY
|
RJ-272100204602559100/85
(सिंगावल)
|
2721002046NRG24221220231333538
|
22/12/2023
|
SUWA
|
2721002046WL026056
|
SUWA
|
00604
|
BARB0BRGBXX
|
1269
|
1269
|
Processed
|
08/03/2024
|
|
1521559936
|
|
SUVA DEVI WO DUDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
BHINAY
|
RJ-272100204602559100/86
(सिंगावल)
|
2721002046NRG24221220231334093
|
22/12/2023
|
DALI DEVI
|
2721002046WL026062
|
DALI DEVI
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
08/03/2024
|
|
1521560006
|
|
DALI DEVI WO RAMDEV KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
BHINAY
|
RJ-272100204602559100/87
(सिंगावल)
|
2721002046NRG24221220231333815
|
22/12/2023
|
HIRI DEVI
|
2721002046WL026059
|
HIRI DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559964
|
|
HIRI WO SALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
BHINAY
|
RJ-272100204602559100/88
(सिंगावल)
|
2721002046NRG24221220231333539
|
22/12/2023
|
sukhi
|
2721002046WL026056
|
sukhi
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559919
|
|
SUKHI WO MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
BHINAY
|
RJ-272100204602559100/89
(सिंगावल)
|
2721002046NRG24221220231333540
|
22/12/2023
|
CHHOTI
|
2721002046WL026056
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559839
|
|
CHHOTI NAYAK WO GULAB NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
BHINAY
|
RJ-272100204602559100/9
(सिंगावल)
|
2721002046NRG24221220231334094
|
22/12/2023
|
GUMANI
|
2721002046WL026062
|
GUMANI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559845
|
|
GAMANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
BHINAY
|
RJ-272100204602559100/90
(सिंगावल)
|
2721002046NRG24221220231334095
|
22/12/2023
|
NARAYANI
|
2721002046WL026062
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
08/03/2024
|
|
1521559882
|
|
NARAYANI DEVI WO D
|
BANK OF BARODA(606985)
|
|
328
|
BHINAY
|
RJ-272100204602559100/91
(सिंगावल)
|
2721002046NRG24221220231333541
|
22/12/2023
|
SAKRAM
|
2721002046WL026056
|
SAKRAM
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559767
|
|
SAKRAM GURJAR SO HUKMA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
BHINAY
|
RJ-272100204602559100/93
(सिंगावल)
|
2721002046NRG24221220231333816
|
22/12/2023
|
CHANTA
|
2721002046WL026059
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559782
|
|
CHANTA WO PUSA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
BHINAY
|
RJ-272100204602559100/94
(सिंगावल)
|
2721002046NRG24221220231333817
|
22/12/2023
|
samma devi
|
2721002046WL026059
|
samma devi
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559931
|
|
SAMA GURJAR WO LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
BHINAY
|
RJ-272100204602559100/95
(सिंगावल)
|
2721002046NRG24221220231333818
|
22/12/2023
|
CHANTA DEVI
|
2721002046WL026059
|
CHANTA DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559897
|
|
CHINTA WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
BHINAY
|
RJ-272100204602559100/96
(सिंगावल)
|
2721002046NRG24221220231333542
|
22/12/2023
|
PHOOLI
|
2721002046WL026056
|
PHOOLI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559813
|
|
FULA DEVI WO KANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
BHINAY
|
RJ-272100204602559100/97
(सिंगावल)
|
2721002046NRG24221220231334096
|
22/12/2023
|
KAMLA
|
2721002046WL026062
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1144
|
1144
|
Processed
|
08/03/2024
|
|
1521559997
|
|
KAMLA DEVI WO UDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
BHINAY
|
RJ-272100204602559100/98
(सिंगावल)
|
2721002046NRG24221220231334097
|
22/12/2023
|
MANBHAR
|
2721002046WL026062
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
08/03/2024
|
|
1521559868
|
|
MANBHAR DEVI WO SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
BHINAY
|
RJ-272100204602559100/99
(सिंगावल)
|
2721002046NRG24221220231333543
|
22/12/2023
|
MANSUKHI
|
2721002046WL026056
|
MANSUKHI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559998
|
|
MANSUKHI
|
INDUSIND BANK(607189)
|
|
336
|
BHINAY
|
RJ-272100204602559101/379
(सिंगावल)
|
2721002046NRG24221220231333545
|
22/12/2023
|
manna
|
2721002046WL026056
|
manna
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559712
|
|
MATRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
BHINAY
|
RJ-272100204602559101/380
(सिंगावल)
|
2721002046NRG24221220231333546
|
22/12/2023
|
rekha gurjar
|
2721002046WL026056
|
rekha gurjar
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559727
|
|
REKHA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
BHINAY
|
RJ-272100204602559500/445
(सिंगावल)
|
2721002046NRG24221220231333549
|
22/12/2023
|
gumani
|
2721002046WL026056
|
gumani
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559909
|
|
GUMANI DEVI WO MADHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
BHINAY
|
RJ-272100204602559500/474
(सिंगावल)
|
2721002046NRG24221220231333550
|
22/12/2023
|
KUNANI
|
2721002046WL026056
|
KUNANI
|
00604
|
BARB0BRGBXX
|
1551
|
1551
|
Processed
|
08/03/2024
|
|
1521559970
|
|
KUNANI WO SARDULA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482299
|
482299
|
|
|
|
|
|
|
|
|
340
|
BHINAY
|
RJ-272100204602559100/259
(सिंगावल)
|
2721002046NRG24221220231333776
|
22/12/2023
|
Chotu
|
2721002046WL026059
|
Chotu
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1521559827
|
|
CHOTHU GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517528
|
517528
|
|
|
|
|
|
|
|